Billed Entity:
141231
SPRING INDEP SCHOOL DISTRICT
FRN:
1799074863
Funding Year:
2017
470#:
160021048
471#:
171033951
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2017-08-25
Wave:
13
FCDL Comment:
MR1:In consultation with the applicant, the Service Start Date has been changed from 7/01/2016 to 07/01//2017.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$27,211.01
Last Date of Service:
2019-06-30
Disbursed Amount:
$27,211.01
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$11,337.92
$11,337.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$136,055.04
$136,055.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$136,055.04
$136,055.04
Discount Percent:
20
20
Requested Amount:
$27,211.01
$27,211.01